MERSEYSIDE DOMESTIC VIOLENCE SERVICE LTD

Charity number: 1107466
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Merseyside Domestic Violence Services (MDVS) offers a free, confidential, and non judgemental support service for women and families who have experienced or maybe at risk of experiencing domestic violence. We have now developed our service into an Integrated Safety Service working with female victims and male perpetrators of domestic violence.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £325,595
Total expenditure: £418,225

Total income includes £109,921 from 1 government contract(s) and £50,000 from 1 government grant(s)

People

8 Trustee(s)

10 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • The Prevention Or Relief Of Poverty
  • Accommodation/housing
  • Arts/culture/heritage/science
  • Economic/community Development/employment
  • Human Rights/religious Or Racial Harmony/equality Or Diversity
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • People Of A Particular Ethnic Or Racial Origin
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
  • Acts As An Umbrella Or Resource Body
  • Other Charitable Activities
Where the charity operates:
  • Liverpool City

Governance

Registration history:
  • 05 January 2005: Standard registration
Organisation type:
Charitable company
Other names:
  • PROJECT CHRYSALIS (Working name)
  • CHRYSALIS DOMESTIC VIOLENCE SERVICES LTD (Previous name)
  • MERSEYSIDE DOMESTIC VIOLENCE (Previous name)
Company number:
04911086 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Lisa Marie Forster Trustee 26 February 2024
None on record
Dr Rachel Kan Trustee 19 April 2023
None on record
Maureen Holebrook Trustee 19 April 2023
None on record
Temitope Adebayo Trustee 10 September 2020
None on record
Simon Kan DR Trustee 10 September 2020
None on record
Joseph Blott Trustee 10 September 2020
None on record
Julie Jones Trustee 10 September 2020
None on record
JO-ANNE LOMAX Trustee 27 April 2012
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £149.41k £413.43k £413.43k £915.10k £325.60k
Total expenditure £111.87k £453.70k £453.70k £728.44k £418.23k
Income from government contracts N/A N/A £200.00k £217.33k £109.92k
Income from government grants N/A £200.00k £200.00k £246.67k £50.00k
Income - Donations and legacies N/A N/A N/A £2.49k N/A
Income - Other trading activities N/A N/A N/A £0 N/A
Income - Charitable activities N/A N/A N/A £912.61k N/A
Income - Endowments N/A N/A N/A £0 N/A
Income - Investment N/A N/A N/A £0 N/A
Income - Other N/A N/A N/A £0 N/A
Income - Legacies N/A N/A N/A £0 N/A
Expenditure - Charitable activities N/A N/A N/A £728.44k N/A
Expenditure - Raising funds N/A N/A N/A £0 N/A
Expenditure - Governance N/A N/A N/A £50.16k N/A
Expenditure - Grants institution N/A N/A N/A £0 N/A
Expenditure - Investment management N/A N/A N/A £0 N/A
Expenditure - Other N/A N/A N/A £0 N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 09 October 2024 On time
Accounts and TAR 31 March 2024 09 October 2024 On time Download Open in new window
Annual return 31 March 2023 04 April 2024 64 days late
Accounts and TAR 31 March 2023 04 April 2024 64 days late Download Open in new window
Annual return 31 March 2022 01 March 2023 29 days late
Accounts and TAR 31 March 2022 01 March 2023 29 days late Download Open in new window
Annual return 31 March 2021 27 January 2022 On time
Accounts and TAR 31 March 2021 27 January 2022 On time Download Open in new window
Annual return 31 March 2020 08 April 2021 67 days late
Accounts and TAR 31 March 2020 08 April 2021 67 days late Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 25/09/2004 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 22/12/2004 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 20/06/2011 as amended on 18 May 2020

Charitable objects

TO PROMOTE AND PROTECT THE PHYSICAL AND MENTAL HEALTH OF WOMEN, GIRLS AND YOUNG CHILDREN WHO HAVE BEEN AFFECTED IN SOME WAY BY THE ISSUES OF DOMESTIC ABUSE BY THE PROVISION OF A NON-JUDGEMENTAL ADVICE ANDSUPPORT SERVICE (A) THE PROVISION OF AN INTEGRATED SUPPORT SERVICE AND SPECIALIST PREVENTION PROGRAMME FOR THOSE WHO HAVE COMMITTED OR ARE AT RISK OF COMMITTING DOMESTIC ABUSE (B) TO ADVANCE THE EDUCATION OF THE PUBLIC IN MATTERS RELATING TO DOMESTIC ABUSE, IN PARTICULAR INTO THE CAUSES, REMEDIES AND PREVENTION OF DOMESTIC ABUSE

Area of benefit

The area the charity can operate in, as set out in its governing document.

MERSEYSIDE

Contact information

Address:
The Women's Organisation
54
St James Street
Liverpool
Merseyside
L1 0AB
Phone:
07780948890
Email:
merseysidedvs@ymail.com
Website:

www.mdvs.org Open in new window